- Allied Universal (Conshohocken, PA)
- …external audit procedures in conjunction with both the financial statement and SOX audits. The Assistant Corporate Controller will interact with other headquarters ... of the year-end audits and quarterly reviews, including procedures relating to SOX controls + Hire, coach, and train professional accounting staff to build… more
- Microsoft Corporation (Redmond, WA)
- …drive complex financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance and ... leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to recommend mitigations. This role engages… more
- Walmart (Bentonville, AR)
- …**What You'll Do** + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise ... related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of... compliance, or internal controls. + Strong understanding of ** SOX 302/404** , **COSO framework** , and **PCAOB standards**… more
- Quanta Services (Houston, TX)
- …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance policies. + Drive transformation and automation ... multiple priorities in a fast-paced growth environment. + Experience in SOX -compliant environments preferred. + Direct experience using OneStream or similar… more
- CACI International (Oklahoma City, OK)
- …ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST ... _Regulatory and Industry Standards:_ + Remain current on IT regulatory requirements ( SOX , SEC) and gain exposure to cybersecurity practices (NIST 800.X) and industry… more
- Evolv Technology (Waltham, MA)
- …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you will: + ... existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, PO Management, and… more
- Globus Medical, Inc. (Collegeville, PA)
- …over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate ... Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment… more
- nVent (St. Louis County, MN)
- …gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line… more
- Applied Materials (Austin, TX)
- …audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
- Entergy (New Orleans, LA)
- …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial...the main point of contact to external auditors on SOX control matters. 3. Understand the latest business, technology,… more